2022-05-05T10:46:10-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2020-07-01 272811737 CRESCENT CITY SCHOOLS CRES 5047084136 3811 N GALVEZ ST NEW ORLEANS LA 70117 MONICA LANDRY BOARD CHAIR 5047084136 2022-05-04 1 MONICA LANDRY 999009999 MELISSA Y DUHON CPA P01336607 5048379116 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MONICA LANDRY 3811 N GALVEZ ST NEW ORLEANS LA 70117 33757770 0 X WWW.CRESCENTCITYSCHOOLS.ORG X 2010 LA TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS. 12 12 471 200 47552 46552 35683257 33084790 1392533 612503 33384 6132 56915 47552 37166089 33750977 0 0 0 0 21549201 22300482 0 0 110002 11500803 10630306 33050004 32930788 4116085 820189 9859992 11487140 2771982 3578941 7088010 7908199 X THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE 0 0 23939444 612503 IN 2021, CRESCENT CITY SCHOOLS SERVED MORE THAN 2,300 STUDENTS IN THREE SCHOOLS ACROSS NEW ORLEANS: HARRIET TUBMAN CHARTER SCHOOL, AKILI ACADEMY, AND PAUL HABANS CHARTER SCHOOL. AS THE RESULT OF A TWO-YEAR EXPANSION TO ABSORB STUDENTS FROM NEARBY FAILING SCHOOLS, HARRIET TUBMAN CHARTER SCHOOL EXPANDED TO TWO CAMPUSES. THE LOWER CAMPUS, KNOWN AS TUBMAN MONTESSORI, SERVES STUDENTS IN GRADES PREK-2, AND IS KNOWN FOR ITS SIGNATURE MONTESSORI HYBRID PROGRAM. THE UPPER SCHOOL SERVES STUDENTS IN GRADES 3-8 AND IS HOUSED IN THE HISTORIC ADOLPH MEYER BUILDING IN ALGIERS. CCS IS ALSO PROUD TO OPERATE THE AURORA PROGRAM, A HIGHLY INDIVIDUALIZED PROGRAM DESIGNED TO MEET THE UNIQUE NEEDS OF CHILDREN WITH DOCUMENTED EMOTIONAL AND BEHAVIORAL CONCERNS THAT ARE SIGNIFICANTLY IMPACTING THE CHILD'S ABILITY TO BE SUCCESSFUL IN THEIR REGULAR SCHOOL SETTING. EACH OF THE SCHOOLS IN THE NETWORK RECEIVED A GRADE OF A FOR THE "INTERESTS AND OPPORTUNITIES" MEASURE, AS MEASURED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ALL SCHOOLS IN THE CCS NETWORK ALSO EARNED A GRADE OF A FOR THE LDOE'S DROPOUT CREDIT ACCUMULATION INDEX, WHICH MEASURES HOW WELL-PREPARED FORMER CCS STUDENTS WERE FOR HIGH SCHOOL. 23939444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 72 0 1 471 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X CHRISTOPHER HINES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 CHRISTOPHER DUFOR SECRETARY 2.00 X X 0 0 0 PAUL FRANTZ DIRECTOR 2.00 X 0 0 0 DOUG HARRELL TREASURER 5.00 X X 0 0 0 JP HYMEL DIRECTOR 2.00 X 0 0 0 JULIUS KIMBROUGH JR CHAIR OF GOVERNANCE 2.00 X 0 0 0 DERRICK O MARTIN DIRECTOR 2.00 X 0 0 0 FRANK RABALAIS DIRECTOR 2.00 X X 0 0 0 BOB STEFANI CHAIRMAN 5.00 X X 0 0 0 MORGAN WILLIAMS DIRECTOR 2.00 X 0 0 0 LAKEISHA GREEN DIRECTOR 2.00 X 0 0 0 RILEY KENNEDY DIRECTOR 2.00 X 0 0 0 MONICA LANDRY VICE CHAIR 2.00 X 0 0 0 CONNIE LABAT DIRECTOR 2.00 X 0 0 0 KATE MEHOK CEO 40.00 X 185523 0 19086 CHRISTOPHER HINES COO 40.00 X 159258 0 14753 JULIE LAUSE CHIEF OF SCHOOLS 40.00 X 190305 0 17700 ALLISON LOWE PRINCIPAL 40.00 X 119103 0 10963 ELIZABETH LAMOTTE-MITCHELL PRINCIPAL 40.00 X 111428 0 11474 765617 0 73976 5 0 1 0 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 1292505 APPLE BUS COMPANY 230 EAST MAIN STREET PO BOX 155 CLEVELAND OH 64734 STUDENT TRANSPORTATION 1222306 CENTER FOR RESILIENCE 1035 CALHOUN STREET NEW ORLEANS LA 70118 SPECIAL EDUCATION SERVICES 320530 FIRST KLASS ENTERPRISE 1901 MANHATTEN BLVD SUITE D HARVEY LA 70058 CUSTODIAL SERVICE 133098 KELLERMEYER SERVICES 3605 OCEAN RANCH BLVD 200 OCEANSIDE CA 92056 CLEANING SERVICES 115307 5 31154064 1930726 33084790 PROGRAM SERVICE REVENUE 611110 612503 612503 612503 6132 6132 54345 6793 47552 47552 47552 33750977 612503 47552 6132 X 765617 692947 72670 17084709 15463074 1535744 85891 578580 534322 39923 4335 2560330 2364478 182032 13820 1311246 1210942 94348 5956 3547 3547 3221179 186174 3035005 72353 72353 1650713 1485258 165455 950610 801382 149228 1952151 182171 1769980 1218 8 1210 6013 6013 91256 91256 597219 7676 589543 MISCELLANEOUS 1526851 940412 586439 DUES/FEES 557196 70600 486596 32930788 23939444 8881342 110002 1501018 203227 6748614 8369624 792233 1397615 242318 344862 170306 300710 1141446 322379 348765 819067 56738 52035 9859992 11487140 2391188 3226615 123000 118000 257794 234326 2771982 3578941 X 7062556 7780925 25454 127274 7088010 7908199 9859992 11487140 820189 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17222 17222 485352 229240 256112 638872 93139 545733 819067 X 33750977 0 33750977 0 33750977 32930788 0 32930788 0 32930788 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELFINSURANCE ACTIVITIES, AND COMMISSIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES. SCHEDULE E, PART I, LINE 6 CRESCENT CITY SCHOOLS WAS AWARDED A GRANT FROM THE FEDERAL GOVERNMENT TO SUPPORT ITS TURNAROUND WORK IN NEW ORLEANS. X X X X 0 0 0 0 0 0 0 0 0 JULIE LAUSE CHIEF OF SCHOOLS 190305 0 0 0 0 0 8143 0 9557 0 208005 0 0 0 KATE MEHOK CEO 185523 0 0 0 0 0 7354 0 11732 0 204609 0 0 0 CHRISTOPHER HINES COO 159258 0 0 0 0 0 6311 0 8442 0 174011 0 0 0 X CHROMEBOOKS 1171 1237000 X MUSICAL INSTRUMENTS 81 49219 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS FORM 990 FIRST. WHEN THE FINANCE COMMITTEE IS SATISFIED, THEY PRESENT IT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED BY STATE LAW TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, FUNCTIONAL EXPENSES LINE 13: OFFICE EXPENSES INCLUDE CURRICULUM AND TEXTBOOKS. FORM 990, PART IX, FUNCTIONAL EXPENSES LINE 24B: THAT $658,091 OF THE DUES/FEES ARE FEES CHARGED BY THE ORLEANS PARISH SCHOOL BOARD. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM YEAR TO YEAR. CRESCENT CITY SCHOOLS FOUNDATION 3811 N GALVEZ ST NEW ORLEANS LA 70117 842392388 TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CRESCENT CITY LA 501(C)(3) LINE 12A, I CRESCENT CITY SCHOOLS 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CRESCENT CITY SCHOOLS FOUNDATION K 800001 CASH - FAIR MARKET VALUE CRESCENT CITY SCHOOLS FOUNDATION D 7143924 CASH - FAIR MARKET VALUE